Cover, protective, DU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4288
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure protective covers (NSN 5340015527835) through an RFQ (Request for Quote) for a specific military item. The solicitation is for 196 units of protective covers to be delivered within 104 days after order placement. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are permitted to submit electronic quotes by March 13, 2025. The procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and the Hardware and Abrasives PSC category.
The solicitation does not have a specific set-aside designation, indicating open competition among potential vendors. The approved source for these items is identified by code 92878 T295161B. The contract includes a guaranteed minimum quantity of 29 units, with an estimated 12 orders anticipated per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be provided to potential bidders. The total contract value is expected to be up to $250,000, with deliveries made through consolidation and containerization points.
Notice text
Proposed procurement for NSN 5340015527835 COVER,PROTECTIVE,DU:
Line 0001 Qty 196 UI EA Deliver To: By: 0104 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 T295161B.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cover, protective, DU | Award Notice | |
| This notice | Solicitation |
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